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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
10722 70 203 2022-09-13 09:49:59+00 1576.813 1576.813 0 0 1 2022-09-14 12:50:16.665+00 2022-09-20 18:56:55.947+00 43 43 43 JBA7J63-13/09/2022 06:49 44832 MARCIO DES-010722 expense
10719 70 186 2022-09-13 11:05:25+00 1732.5630000000003 1732.5630000000003 0 0 1 2022-09-14 12:50:13.224+00 2022-09-20 18:57:00.819+00 43 43 43 JBA6D37-13/09/2022 08:05 44835 MARCIO DES-010719 expense
10693 70 158 2022-09-13 21:10:38+00 904.596 904.596 0 0 1 2022-09-14 12:49:42.781+00 2022-09-20 18:57:17.711+00 43 43 43 JBA7J69-13/09/2022 18:10 44868 HENRIQUE DES-010693 expense
17173 2290 167 2022-08-24 17:31:00+00 30.6 30.6 0 0 1 2022-09-20 20:13:14.611+00 2022-09-20 20:13:14.627+00 514 514 24/08/2022 14:31-JBB5I99 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-017173 expense
10718 70 206 2022-09-13 11:07:04+00 698.383 698.383 0 0 1 2022-09-14 12:50:12.13+00 2022-09-20 18:57:02.396+00 43 43 43 JBA7J67-13/09/2022 08:07 44836 MARCIO DES-010718 expense
17174 2290 167 2022-08-24 08:30:00+00 32.4 32.4 0 0 1 2022-09-20 20:13:15.8+00 2022-09-20 20:13:15.808+00 514 514 24/08/2022 05:30-JBB5I99 BR-050 - km 198+060 - NORTE - Delta DES-017174 expense
10716 70 324 2022-09-13 11:42:13+00 1090.873 1090.873 0 0 1 2022-09-14 12:50:10.088+00 2022-09-20 18:57:03.828+00 43 43 43 EQE6H46-13/09/2022 08:42 44838 MARCIO DES-010716 expense
12276 2290 321 2022-08-27 17:47:00+00 46.8 46.8 0 0 1 2022-09-20 17:54:58.566+00 2022-11-29 22:16:33.225+00 514 77 514 DES-012276 BR-365 - km 648+535 - LESTE - UBERLÂNDIA DES-012276 expense
10714 70 127 2022-09-13 12:33:52+00 2148.727 2148.727 0 0 1 2022-09-14 12:50:07.487+00 2022-09-20 18:57:05.029+00 43 43 43 JAM6E51-13/09/2022 09:33 44840 MARCIO DES-010714 expense
37801 2290 281 2022-08-10 20:56:10+00 89.49 89.49 0 0 1 2022-09-29 13:08:31.843+00 2022-11-22 14:48:43.508+00 870 77 870 DES-037801 SP-330 - km 405+000 - Sul - Ituverava 5425013 DES-037801 expense